Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,077 | 05/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,218 | 05/08/2019 | OWN/2019-20/P/41 | Expenditures | 11,500 | |||||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,863 | 05/08/2019 | OWN/2019-20/P/42 | Expenditures | 8,100 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/43 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/44 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/45 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/47 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/48 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/49 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:29:25 AM. |